Invoice
From:
| Invoice Number | CR-3981 |
| Order Number | 14836 |
| Invoice Date | February 28, 2026 |
| Total Due | $797.15 |
Billing address
Bill Ridge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 row radiator mount kit | $45.00 | $45.00 |
| 1 | Fuel Pump (edelbrock) | $190.00 | $190.00 |
| 1 | MSD distributer | $520.00 | $520.00 |
| Subtotal: | $755.00 |
|---|---|
| Discount: | -$10.00 |
| Sales Tax: | $52.15 |
| Total: | $797.15 |